Laporan Laba Rugi ECNCF - TTM - ECN Capital Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ECN Capital Corp. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	153	128	109	111	106	99	93	131	145	153	153	127	110	82	83	107	133	167	182	188
Change (%)		-15.98	-14.74	1.55	-4.58	-6.71	-5.82	40.90	10.33	5.82	-0.37	-16.86	-12.94	-25.68	1.02	29.24	23.99	25.73	9.04	3.43
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	153	128	109	111	106	99	93	131	145	153	153	127	110	82	83	107	133	167	182	188
Change (%)		-15.98	-14.74	1.55	-4.58	-6.71	-5.82	40.90	10.33	5.82	-0.37	-16.86	-12.94	-25.68	1.02	29.24	23.99	25.73	9.04	3.43
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	111	105	101	105	102	109	102	116	121	116	119	118	120	125	126	128	131	129	131	139
Change (%)		-5.58	-4.37	4.71	-2.71	6.05	-5.69	12.85	4.80	-4.32	3.01	-1.50	1.85	3.98	1.41	1.13	2.54	-1.52	1.78	5.73
% of Revenue	72.92	81.95	91.92	94.78	96.65	109.86	110.01	88.11	83.69	75.67	78.24	92.69	108.44	151.72	152.30	119.18	98.56	77.20	72.07	73.67

R&D
Change (%)
% of Revenue

OpEx	138	129	123	121	115	118	108	127	133	129	133	132	139	143	145	147	147	146	150	158
Change (%)		-6.20	-4.86	-1.30	-5.24	2.70	-8.33	17.06	5.39	-3.43	3.36	-0.67	4.86	3.11	1.56	1.21	-0.17	-0.25	2.16	5.79
% of Revenue	90.16	100.66	112.32	109.17	108.41	119.34	116.17	96.51	92.18	84.12	87.27	104.26	125.58	174.23	175.16	137.17	110.45	87.63	82.10	83.97

Operating Income	15	-1	-13	-10	-9	-19	-15	5	11	24	19	-5	-28	-61	-62	-40	-14	21	33	30
Change (%)		-105.62	1,494.56	-24.42	-12.45	114.49	-21.28	-130.40	147.20	115.04	-20.14	-127.83	422.64	115.64	2.28	-36.08	-65.14	-248.84	57.76	-7.38
% of Revenue	9.84	-0.66	-12.32	-9.17	-8.41	-19.34	-16.17	3.49	7.82	15.88	12.73	-4.26	-25.58	-74.23	-75.16	-37.17	-10.45	12.37	17.90	16.03

Interest Expense
Change (%)
% of Revenue

Net Income	7	-14	-10	7	22	970	967	959	943	16	-9	-47	-59	-107	-94	-58	-45	8	14	8
Change (%)		-291.55	-24.24	-164.60	228.32	4,357.19	-0.29	-0.84	-1.61	-98.32	-157.27	416.12	26.17	80.17	-11.57	-38.97	-22.07	-116.98	78.56	-43.39
% of Revenue	4.63	-10.56	-9.38	5.97	20.53	980.99	1,038.56	730.87	651.74	10.37	-5.96	-37.02	-53.66	-130.07	-113.86	-53.77	-33.80	4.56	7.47	4.09

Source: Capital IQ

CA:ECN	CA$ 2.93
DE:2EZ	€ 1.76

ECN Capital Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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